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Isaca CISA Bundle

Exam Code: CISA

Exam Name Certified Information Systems Auditor

Certification Provider: Isaca

Corresponding Certification: CISA

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Isaca CISA Practice Test 43

Question 420

During a post-incident audit at a retail marketplace, the IS auditor learns that system cutover has no plan to reconcile late-arriving transactions. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Management states that remediation is complete. Which evidence BEST supports closing this issue?

  1. Signed acceptance criteria and independent failed-case retests demonstrate the production release can meet material business and control needs.
  2. Signed reconciliations, resolved exceptions and end-to-end business checks show migrated data are complete and accurate.
  3. Authorized stage-gate minutes, traceable change approvals and resolved high-risk blockers support controlled project progression.
  4. Approved baselines, independent feasibility results and post-delivery benefit measurements substantiate the expected outcomes.

Explanation

Correct Answer

B:

Correct. Signed reconciliations, resolved exceptions and end-to-end business checks show migrated data are complete and accurate. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that system cutover has no plan to reconcile late-arriving transactions. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

Not the strongest closure evidence for this case. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

C:

Not the strongest closure evidence for this case. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

D:

Not the strongest closure evidence for this case. That result could pass without demonstrating evidence appropriate to the audit conclusion.

Question 421

During a routine controls assessment at a regional hospital, the IS auditor learns that a deployment is closed after cutover without comparing actual benefits to the business case. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. Which risk should the auditor treat as the PRIMARY concern arising from these facts?

  1. Projects may proceed with unapproved scope, unmanaged risk or unverified business accountability.
  2. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success.
  3. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle.
  4. Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly.

Explanation

Correct Answer

B:

Correct. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success. The described exception is: a deployment is closed after cutover without comparing actual benefits to the business case. This risk ties the observation to the business significance of patient-care scheduling and claims processing, rather than treating management's claim as independent assurance.

Incorrect Answers

A:

Projects may proceed with unapproved scope, unmanaged risk or unverified business accountability. That protection can exist while evidence appropriate to the audit conclusion is still missing.

C:

Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle. It does not retain the evidence appropriate to the audit conclusion control over time.

D:

Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly. Recurrence here depends on evidence appropriate to the audit conclusion, not this safeguard.

Question 422

During a routine controls assessment at a regional hospital, the IS auditor learns that a deployment is closed after cutover without comparing actual benefits to the business case. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. What test BEST distinguishes effective control operation from an unsupported assertion?

  1. Inspect governance charters, stage-gate approvals, issue escalation, change logs and sponsor decisions on material trade-offs.
  2. Reconcile source-to-target record counts and control totals; investigate rejected rows and test cutover and rollback.
  3. Review the design control matrix and challenge representative high-risk workflows with negative and boundary test cases.
  4. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions.

Explanation

Correct Answer

D:

Correct. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions. The procedure directly tests the reported condition that a deployment is closed after cutover without comparing actual benefits to the business case. A defensible IS audit conclusion requires relevant and reliable evidence from the actual control population and period.

Incorrect Answers

A:

Not the most direct fieldwork procedure for these facts. It changes a different feature than evidence appropriate to the audit conclusion.

B:

Not the most direct fieldwork procedure for these facts. That change would not implement evidence appropriate to the audit conclusion.

C:

Not the most direct fieldwork procedure for these facts. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 423

During a routine controls assessment at a regional hospital, the IS auditor learns that a deployment is closed after cutover without comparing actual benefits to the business case. The affected operation supports patient-care scheduling and claims processing. Healthcare service continuity and protected records are at stake. What result would best demonstrate sustained operation of the corrected control?

  1. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method.
  2. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure.
  3. Signed reconciliations, resolved exceptions and end-to-end business checks show migrated data are complete and accurate.
  4. Authorized stage-gate minutes, traceable change approvals and resolved high-risk blockers support controlled project progression.

Explanation

Correct Answer

B:

Correct. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a deployment is closed after cutover without comparing actual benefits to the business case. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

Not the strongest closure evidence for this case. That result could pass without demonstrating evidence appropriate to the audit conclusion.

C:

Not the strongest closure evidence for this case. It does not establish the requested evidence appropriate to the audit conclusion outcome.

D:

Not the strongest closure evidence for this case. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

Question 424

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a major launch outage is excluded from the postimplementation review. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Where should the audit team focus its principal finding?

  1. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success.
  2. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle.
  3. Premature implementation can expose users to failures that realistic readiness and acceptance testing would have detected.
  4. Unverified cost, feasibility or benefit assumptions can justify a project that fails to deliver enterprise value.

Explanation

Correct Answer

A:

Correct. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success. The described exception is: a major launch outage is excluded from the postimplementation review. This risk ties the observation to the business significance of merchant settlement and reconciliation, rather than treating management's claim as independent assurance.

Incorrect Answers

B:

Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

C:

Premature implementation can expose users to failures that realistic readiness and acceptance testing would have detected. It changes a different feature than evidence appropriate to the audit conclusion.

D:

Unverified cost, feasibility or benefit assumptions can justify a project that fails to deliver enterprise value. That change would not implement evidence appropriate to the audit conclusion.

Question 425

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a major launch outage is excluded from the postimplementation review. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. Which substantive or control test most directly addresses the observation?

  1. Review the design control matrix and challenge representative high-risk workflows with negative and boundary test cases.
  2. Recalculate total lifecycle costs and benefits, test major assumptions and assess measurable benefit ownership and feasibility.
  3. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions.
  4. Map business and nonfunctional requirements to representative UAT, performance, security and operational readiness results.

Explanation

Correct Answer

C:

Correct. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions. The procedure directly tests the reported condition that a major launch outage is excluded from the postimplementation review. A defensible IS audit conclusion requires relevant and reliable evidence from the actual control population and period.

Incorrect Answers

A:

Not the most direct fieldwork procedure for these facts. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

B:

Not the most direct fieldwork procedure for these facts. It changes a different feature than evidence appropriate to the audit conclusion.

D:

Not the most direct fieldwork procedure for these facts. The configuration must instead establish evidence appropriate to the audit conclusion.

Question 426

During a payment-platform modernization at a payment clearing organization, the IS auditor learns that a major launch outage is excluded from the postimplementation review. The affected operation supports merchant settlement and reconciliation. Finance and settlement integrity depend on this operation. What outcome would provide the STRONGEST evidence that the identified gap is resolved?

  1. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure.
  2. Signed acceptance criteria and independent failed-case retests demonstrate the production release can meet material business and control needs.
  3. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method.
  4. Approved baselines, independent feasibility results and post-delivery benefit measurements substantiate the expected outcomes.

Explanation

Correct Answer

A:

Correct. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that a major launch outage is excluded from the postimplementation review. The reviewer must verify the remediation period and scope.

Incorrect Answers

B:

Not the strongest closure evidence for this case. That result could pass without demonstrating evidence appropriate to the audit conclusion.

C:

Not the strongest closure evidence for this case. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

D:

Not the strongest closure evidence for this case. It does not establish the requested evidence appropriate to the audit conclusion outcome.

Question 427

During a regulatory readiness review at a municipal government, the IS auditor learns that the project claims completion even though new controls have not entered steady-state ownership. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. What control exposure MOST directly explains why this observation is significant?

  1. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle.
  2. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success.
  3. Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback.
  4. Projects may proceed with unapproved scope, unmanaged risk or unverified business accountability.

Explanation

Correct Answer

B:

Correct. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success. The described exception is: the project claims completion even though new controls have not entered steady-state ownership. This risk ties the observation to the business significance of citizen service accounts and public records, rather than treating management's claim as independent assurance.

Incorrect Answers

A:

Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle. That change would not implement evidence appropriate to the audit conclusion.

C:

Unauthorized or unrepeatable deployments can invalidate tested controls and complicate rollback. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.

D:

Projects may proceed with unapproved scope, unmanaged risk or unverified business accountability. It changes a different feature than evidence appropriate to the audit conclusion.

Question 428

During a regulatory readiness review at a municipal government, the IS auditor learns that the project claims completion even though new controls have not entered steady-state ownership. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which evidence-gathering approach is MOST aligned with the recorded exposure?

  1. Compare signed releases, configuration baselines, deployment manifests, authorization and rollback test evidence.
  2. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions.
  3. Review the design control matrix and challenge representative high-risk workflows with negative and boundary test cases.
  4. Inspect governance charters, stage-gate approvals, issue escalation, change logs and sponsor decisions on material trade-offs.

Explanation

Correct Answer

B:

Correct. Compare the delivered service to signed requirements, realized benefits, incident data, control handover and corrective actions. The procedure directly tests the reported condition that the project claims completion even though new controls have not entered steady-state ownership. A defensible IS audit conclusion requires relevant and reliable evidence from the actual control population and period.

Incorrect Answers

A:

Not the most direct fieldwork procedure for these facts. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

C:

Not the most direct fieldwork procedure for these facts. The relevant success criterion is evidence appropriate to the audit conclusion; this measures a different function.

D:

Not the most direct fieldwork procedure for these facts. That result could pass without demonstrating evidence appropriate to the audit conclusion.

Question 429

During a regulatory readiness review at a municipal government, the IS auditor learns that the project claims completion even though new controls have not entered steady-state ownership. The affected operation supports citizen service accounts and public records. Public accountability and essential service access are affected. Which evidence would BEST support a conclusion that the exposure has been addressed?

  1. A sampled release has linked requirements, secure review evidence, passed tests and authorized promotion consistent with the method.
  2. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure.
  3. Authorized stage-gate minutes, traceable change approvals and resolved high-risk blockers support controlled project progression.
  4. Immutable release identifiers and sampled deployments reconcile to approved builds, settings and recovery plans.

Explanation

Correct Answer

B:

Correct. A postimplementation report reconciles expected versus actual outcomes and tracks residual issues to accountable closure. This is stronger than a manager's verbal assurance because it can be checked against the observed issue that the project claims completion even though new controls have not entered steady-state ownership. The reviewer must verify the remediation period and scope.

Incorrect Answers

A:

Not the strongest closure evidence for this case. It does not establish the requested evidence appropriate to the audit conclusion outcome.

C:

Not the strongest closure evidence for this case. That result could pass without demonstrating evidence appropriate to the audit conclusion.

D:

Not the strongest closure evidence for this case. Acceptance here depends on observing evidence appropriate to the audit conclusion, not only that test.

Question 430

During a post-incident audit at a retail marketplace, the IS auditor learns that defects logged during the rollout are not assigned for resolution. The affected operation supports customer checkout and order fulfillment. Customer transactions and market trust depend on effective control. Which consequence would MOST directly follow if this weakness remains unresolved?

  1. Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly.
  2. Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle.
  3. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success.
  4. Unverified cost, feasibility or benefit assumptions can justify a project that fails to deliver enterprise value.

Explanation

Correct Answer

C:

Correct. Without independent follow-up, unmet objectives and persistent control weaknesses may be accepted as project success. The described exception is: defects logged during the rollout are not assigned for resolution. This risk ties the observation to the business significance of customer checkout and order fulfillment, rather than treating management's claim as independent assurance.

Incorrect Answers

A:

Incomplete or inaccurate migration can corrupt business records even when the new application starts correctly. It changes a different feature than evidence appropriate to the audit conclusion.

B:

Development practices may omit critical reviews and traceability when controls are not embedded into the chosen lifecycle. That change would not implement evidence appropriate to the audit conclusion.

D:

Unverified cost, feasibility or benefit assumptions can justify a project that fails to deliver enterprise value. The evidence appropriate to the audit conclusion prerequisite remains unaddressed.